|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41860 |
| Total Students: | 28,615 |
|---|---|
| Classroom Teachers (FTE): | 1,276.40 |
| Student/Teacher Ratio: | 22.42 |
| Total: | 1,276.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 113.95 |
| Elementary: | 727.41 |
| Secondary: | 435.04 |
| Ungraded: | † |
| Total: | 1,296.10 |
|---|---|
| Instructional Aides: | 347.82 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 59.08 |
| Elementary Guidance Counselors: | 29.44 |
| Secondary Guidance Counselors: | 28.84 |
| School Psychologists: | 50.70 |
| Librarians/Media Specialists: | 13.13 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 63.50 |
| School Administrators: | 73.00 |
| School Administrative Support: | 135.83 |
| Student Support Services (w/o Psychology): | 54.50 |
| Other Support Services: | 472.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $551,881,000 | $18,594 | ||||
| Revenue by Source | ||||||
| Federal: | $15,987,000 | $539 | 3% | |||
| Local: | $315,936,000 | $10,645 | 57% | |||
| State: | $219,958,000 | $7,411 | 40% | |||
| Total Expenditures: | $477,425,000 | $16,086 | ||||
| Total Current Expenditures: | $455,621,000 | $15,351 | ||||
| Instructional Expenditures: | $279,051,000 | $9,402 | 61% | |||
| Student and Staff Support: | $56,709,000 | $1,911 | 12% | |||
| Administration: | $53,825,000 | $1,814 | 12% | |||
| Operations, Food Service, other: | $66,036,000 | $2,225 | 14% | |||
| Total Capital Outlay: | $12,062,000 | $406 | ||||
| Construction: | $11,060,000 | $373 | ||||
| Total Non El-Sec Education & Other: | $1,185,000 | $40 | ||||
| Interest on Debt: | $8,050,000 | $271 | ||||